Type Of Transaction |
Expenditures
|
Activity Code |
64371668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,519 |
Particulars |
anm center pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
AJAY SO BADDAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
RAJESH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
SURENDRA VSAINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
VIJAYPAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
RAMJAN SO ESLAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
RAJESH SAINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:437602010358401
|
ESLAM SO DUBARAT |
1,917 |